A.Plus Group Holdings Income Statement

Financials in millions HKD. Fiscal year is April - March.

Millions HKD. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Revenue	110.63	97.85	125.07	128.92	127.74
Revenue Growth (YoY)	13.07%	-21.77%	-2.99%	0.93%	-4.92%
Cost of Revenue	61.1	55.11	67.31	65.47	63.58
Gross Profit	49.53	42.74	57.76	63.45	64.16
Selling, General & Admin	42.64	45.2	49.51	46.98	45.23
Operating Expenses	47.07	46.55	51.23	50.73	52.85
Operating Income	2.47	-3.81	6.53	12.72	11.31
Interest Expense	-0.1	-0.29	-0.33	-0.13	-0.28
Interest & Investment Income	-	2.54	2.53	0.96	0.14
Currency Exchange Gain (Loss)	-	-	0.02	0	0.01
Other Non Operating Income (Expenses)	1.75	0.19	0.84	7.51	2.66
EBT Excluding Unusual Items	4.12	-1.37	9.6	21.07	13.84
Other Unusual Items	-	-	-	2.09	-
Pretax Income	4.12	-1.37	9.6	23.15	13.84
Income Tax Expense	0.55	0.22	0.98	3.16	2.08
Net Income	3.58	-1.59	8.61	19.99	11.76
Net Income to Common	3.58	-1.59	8.61	19.99	11.76
Net Income Growth	-	-	-56.92%	70.05%	-57.38%
Shares Outstanding (Basic)	400	400	400	400	400
Shares Outstanding (Diluted)	400	400	400	400	400
EPS (Basic)	0.01	-0.00	0.02	0.05	0.03
EPS (Diluted)	0.01	-0.00	0.02	0.05	0.03
EPS Growth	-	-	-56.92%	70.05%	-57.38%
Free Cash Flow	-	-1.41	12.21	25.54	10.71
Free Cash Flow Per Share	-	-0.00	0.03	0.06	0.03
Dividend Per Share	-	-	-	0.025	0.080
Dividend Growth	-	-	-	-68.75%	-36.00%
Gross Margin	44.77%	43.68%	46.18%	49.22%	50.23%
Operating Margin	2.23%	-3.89%	5.22%	9.87%	8.85%
Profit Margin	3.23%	-1.63%	6.89%	15.51%	9.20%
Free Cash Flow Margin	-	-1.44%	9.76%	19.81%	8.39%
EBITDA	3.06	-3.21	9.63	18.06	16.73
EBITDA Margin	2.77%	-3.28%	7.70%	14.01%	13.10%
D&A For EBITDA	0.6	0.6	3.1	5.33	5.42
EBIT	2.47	-3.81	6.53	12.72	11.31
EBIT Margin	2.23%	-3.89%	5.22%	9.87%	8.85%
Effective Tax Rate	13.23%	-	10.23%	13.65%	15.03%